S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NILA JANI(Wife) OR-30-007-022-004/3328951 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL059911
| Credited |
01/01/2024
|
|
|
2
| KRUSHNA JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL059911
| Credited |
25/11/2023
|
|
|
3
| DAMU BHATRA(Self) OR-30-007-016-003/34184 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL059911
| Credited |
01/01/2024
|
|
|
4
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL059911
| Credited |
25/11/2023
|
|
|
5
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL059911
| Credited |
25/11/2023
|
|
|
6
| PADMA JANI(Wife) OR-30-007-022-004/3329041 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059911
| Credited |
01/01/2024
|
|
|
7
| DAUPATI JANI OR-30-007-022-004/26134 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059911
| Credited |
25/11/2023
|
|
|
8
| URDHAB JANI(Self) OR-30-007-022-004/3329041 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL059911
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |